Treasury Transactions

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 38,251,958.00 324 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Maqellare (0606) BAJRAMI D Diber 215,880 2014-11-21 2014-11-21 19023490012014 Shpenzime per aktivitete sociale per personelin 2349001 K MAQELLARE aktivitetsportive fat nr 18 date 14.11.14
    Bashkia Sarande (3731) MULTI MEDIA STUDIO NOSITI (K42109004G) Sarande 500,000 2014-11-21 2014-11-21 520121380012014 Shpenzime per aktivitete sociale per personelin FESTIVALI NDERKOMBETAR I FILMIT LIK FAT NR 77 DT 29.07.2014 NGA BASHKIA
    Universiteti Politeknik (3535) GARDEN BEER Tirane 46,620 2014-11-20 2014-11-20 169710110402014 Shpenzime per aktivitete sociale per personelin UNIVERSITETI POLITEKNIK koktei sh 11.9.2014 fat 7.11.2014 s 18617951
    Bashkia Sarande (3731) NEXHIP SULEJMANI Sarande 70,800 2014-11-18 2014-11-19 50921380012014 Shpenzime per aktivitete sociale per personelin aktivitet me rastin e 70 vjetorit te clirimit te qytetit nga bashkia fat nr 1 dt 10.10.2014
    Bashkia Sarande (3731) NEXHIP SULEJMANI Sarande 250,776 2014-11-18 2014-11-19 42946621380012014 Shpenzime per aktivitete sociale per personelin aktivitete social -kulturore nga bashkia fat nr 43 dt 29.09.2014
    Bashkia Sarande (3731) FONDACIONI "DRITAN HOXHA" Sarande 500,000 2014-11-18 2014-11-19 37421380012014 Shpenzime per aktivitete sociale per personelin sponsorizim per summer fest 2014 nga bashkia
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 63,000 2014-11-17 2014-11-17 11921380022014 Shpenzime per aktivitete sociale per personelin BANDA FRYMORE NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 7,000 2014-11-17 2014-11-17 12021380022014 Shpenzime per aktivitete sociale per personelin TAT NE BURIM NGA Q.KULTURORE
    Bashkia-Seksioni Ekonomik (3731) TRANS-BUTRINTI Sarande 66,000 2014-11-13 2014-11-14 13821380072014 Shpenzime per aktivitete sociale per personelin TRANSPORT PER AKTIVITETIN NGA S.EKONOMIK
    Bashkia Orikum (3737) DRITAN SULI Vlore 250,000 2014-11-13 2014-11-13 24021580012014 Shpenzime per aktivitete sociale per personelin SHPENZIME PER AKTIVITETE SOCIALE BASHKIA ORIKUM 2158001 FATURA NR.39 DT.07.11.2014 SERIA 7619202
    Aparati Ministrise se Bujqesise e Ushqimit (3535) YLLI GRAMATIKU (K91920010R) Tirane 54,400 2014-11-13 2014-11-13 34110050012014 Shpenzime per aktivitete sociale per personelin Min.Bujqesise pagese per aktivitete social-kulturor ,u.p65/1dt 07.03.2014, tre oferta, nj.fitusi 1516/2 dt 07.03.14, p.verb. nr 1 dt 10.03.14, shkrese e MBZHRAU.nr1750/1dt 03.04.14,shkrese M.Financave nr 3316/1dt 27.03.14,fat 112 dt 07.3.14
    Drejtoria e Pergjithshme e burgjeve (3535) POLOSKA Tirane 5,639 2014-11-12 2014-11-13 44010140482014 Shpenzime per aktivitete sociale per personelin 1014048 ,drejtoria e pergjithshme e burgjeve, blere uje,det i prapambetur miratuar nga Min Fin shkrese nr 14208/1 dt 23.10.2014,up nr 25 dt 12.11.2013,pv dt 19.11.2013,fat nr 161 dt 23.11.2013 sr 12274111 fh nr 7 dt 30.11.2013
    Bashkia Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 300,000 2014-11-12 2014-11-13 45421380012014 Shpenzime per aktivitete sociale per personelin MANIFESTIM POETIK ''TIREMA E POEZISE JONIANE'' NGA BASHKIA
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 40,000 2014-11-13 2014-11-13 247/21430012014 Shpenzime per aktivitete sociale per personelin BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) TETEM MUÇOBEGA Tepelene 342,000 2014-11-12 2014-11-12 246/21430012014 Shpenzime per aktivitete sociale per personelin BASHKI MEMELAIAJ
    Bashkia Memaliaj (1134) CELIK VALEDIN SHAHA Tepelene 90,000 2014-11-12 2014-11-12 245/21430012014 Shpenzime per aktivitete sociale per personelin BASHKI MEMELAIAJ
    Bashkia Erseke (1514) BLEDAR ZISI Kolonje 55,000 2014-11-10 2014-11-11 48021200012014 Shpenzime per aktivitete sociale per personelin 2120001 bashkia erseke shpenz per aktivitet sociale lik i fta nr 13 dt 20.10.2014,up nr 59 dt 15.10.2014
    Universiteti Politeknik (3535) GARDEN BEER Tirane 65,970 2014-11-07 2014-11-07 161710110402014 Shpenzime per aktivitete sociale per personelin UNIVERSITETI POLITEKNIK koktej sh 23.5.2014 sh 23.5.2014 fat 01.07.2014 s 15025469
    Komuna Roshnik (0202) PUSHIME MALASI Berat 60,000 2014-11-04 2014-11-05 22723100012014 Shpenzime per aktivitete sociale per personelin Komuna Roshnim per pushime malasi panair 2310001
    Zyra Arsimore Has (1812) SOKOL DIDA Has 10,000 2014-11-05 2014-11-05 19610111182014 Shpenzime per aktivitete sociale per personelin 1812 zyra arsimore has ,sa likujdojme fat 64 dt 15.10.2014,per aktivitet social-kulturor